26219502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219502
- Contract number
- 26219502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219502) issued by Sherman Independent School District (Sherman ISD - S0915) in Sherman, Texas on March 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located at 7950 Research Boulevard, Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000 for miscellaneous supplies. Line 1 specifies a Grainger item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $137.50 for one unit, resulting in an extended price of $137.50. Line 2 lists an additional Grainger item at no cost ($0.00). The total contract value is $137.50. Specific product descriptions and supplier part numbers are not detailed in the document. Shipment is directed to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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Text version
Offline Sale: Purchase Order PO No. 26219502
Order Date: 3/24/2026
Internal Tracking No.: 9631005585
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Sherman ISD - S0915
PO BOX 1176
SHERMAN Texas 75091
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Sherman ISD - S0915 (903) 891-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 137.50 $137.50
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $137.50
File details come from the government source that posted it. Updated .